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- Tue Aug 29, 2017 2:26 pm
- Forum: Accounting
- Topic: Reverse a Reconciled Deposit?
- Replies: 1
- Views: 525
Reverse a Reconciled Deposit?
Hello, I just started working at this church in May. The accounts were a little wacky to begin with, but I haven't been able to get April balanced yet. Upon speaking with the Vestry, it was agreed to just move forward although the month of April didn't balance. I then discovered that I had accidenta...